Basic Materials: Chemicals

CVR Partners LP (UAN: NYSE)

$14.31 -0.12 | -0.83%
05/22/15 - 04:02 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 79.91M 85.14M 127.85M 236.98M
Receivables 7.14M 7.55M 6.80M 9.32M
Inventories 35.61M 33.06M 28.95M 23.26M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 129.58M 135.78M 166.05M 271.86M
Property, Plant & Equipment, Gross 589.16M 570.04M 543.14M 455.37M
Accumulated Depreciation & Depletion 184.22M 157.09M 131.54M 113.87M
Property, Plant & Equipment, Net 404.93M 412.96M 411.60M 341.50M
Intangibles 0.00 26.00K 30.00K 36.00K
Other Non-Current Assets 3.36M 3.72M 4.31M 4.95M
Total Non-Current Assets 449.26M 457.67M 456.91M 387.45M
Liabilities & Shareholder Equity
Total Assets 578.84M 593.45M 622.95M 659.31M
Accounts Payable 12.75M 17.14M 34.10M 15.87M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.38M 2.26M 0.00 12.12M
Total Current Liabilities 39.71M 27.39M 49.48M 42.45M
Long Term Debt 125.00M 125.00M 125.00M 125.00M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 201.00K 1.15M 2.29M 2.37M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 125.20M 126.15M 127.29M 127.37M
Total Liabilities 164.91M 153.53M 176.76M 169.82M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 413.93M 439.92M 446.19M 489.49M
Common Par 414.97M 441.82M 448.94M 491.88M
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 0.00 0.00 0.00 0.00
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -1.04M -1.90M -2.75M -2.39M
Total Capitalization 538.93M 564.92M 571.19M 614.49M
Total Equity 413.93M 439.92M 446.19M 489.49M
Total Liabilities & Stock Equity 578.84M 593.45M 622.95M 659.31M
Total Common Shares Outstanding 73.12M 73.11M 73.07M 73.03M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 73.12M 73.07M 73.04M 73.01M
Diluted Weighted Shares Outstanding 73.14M 73.23M 73.19M 73.07M
Number of Employees 144 133 134 124
Number of Part-Time Employees 0 0 0 0

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